Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/4 | 150,000 | 01/06/2020 | FFC/2020-21/P/17 | 22,000 | |||||||||
29/06/2020 | OWN/2020-21/R/5 | 74 | 01/06/2020 | MGNREGA/2020-21/P/1 | 22,853 | |||||||||
09/06/2020 | FFC/2020-21/P/18 | 14,398 | ||||||||||||
09/06/2020 | FFC/2020-21/P/19 | 8,400 | ||||||||||||
09/06/2020 | FFC/2020-21/P/20 | 10,977 | ||||||||||||
09/06/2020 | FFC/2020-21/P/21 | 7,123 | ||||||||||||
09/06/2020 | FFC/2020-21/P/22 | 90,686 | ||||||||||||
09/06/2020 | FFC/2020-21/P/23 | 21,385 | ||||||||||||
09/06/2020 | FFC/2020-21/P/24 | 55,800 | ||||||||||||
09/06/2020 | FFC/2020-21/P/25 | 55,250 | ||||||||||||
09/06/2020 | FFC/2020-21/P/26 | 7,200 | ||||||||||||
24/06/2020 | FFC/2020-21/P/27 | 6,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/28 | 103.25 | ||||||||||||
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